
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 697.7 | 849 | 925.5 | 1,140.5 | 1,366.2 | 1,383.2 | |
COGS | 573.1 | 684.2 | 716.8 | 860.8 | 1,027.3 | 1,032.3 | |
Gross Profit | 124.5 | 164.8 | 208.7 | 279.7 | 338.9 | 351 | |
Operating Expenses & Income | |||||||
Operating Income | 25.32 | 65.17 | 88.96 | 116 | 171.5 | 171.1 | |
Total Operating Expenses | 99.21 | 99.63 | 119.7 | 163.7 | 167.3 | 179.8 | |
R&D Expenses | 18.2 | 18.29 | 21.88 | 28.98 | - | - | |
Selling General & Admin Expenses | 32.75 | 49.77 | 66.01 | 96.91 | 96.39 | 105.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.12) | (38.36) | (30.72) | (37.78) | (28.73) | (25.39) | |
Interest Income | 0.436 | 0.17 | - | 3.708 | 2.267 | - | |
Income Tax Expense | 11.11 | (1.365) | 14.26 | 39.94 | 22.88 | 40.69 | |
Net Income | |||||||
Net Income | (0.878) | 16.12 | 32.31 | 53.32 | 100.4 | 99.14 | |
Supplemental | |||||||
EBIT | 35.94 | 65 | 89.87 | 132.5 | 152.9 | 163.4 | |
EBITDA | 112.2 | 161.1 | 168.4 | 209.5 | 232.3 | 243.6 | |